HomeMy WebLinkAbout204983 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 354733 Page 1 of 1
ONE CIVIC SQUARE STEVEN R STROMQUIST
4 CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 1363 STONEY CREEK CIRCLE
CARMEL IN 46032 CHECK NUMBER: 204983
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 300.00 TRAVEL PER DIEMS
Stewart, Lisa M
From: Hancock, Ramona B
Sent: Thursday, December 08, 2011 4:14 PM
To: Stewart, Lisa M
Subject: FW: 4th Quarter Per Diems Oct, Nov, Dec
Lisa:
Fourth Quarter Per Diems Below
If you have any questions, please let me know
Ramona
Hal Espey, Plan Commission BZA
October, November, December
Plan Commission Members:
Adams, John W.
Oct 04, 18; Nov 01, 15; Dec 06
5 mtgs $75. 375.00
Dorman, Jay
Oct 18
1 mtg $75. 75.00
Grabow, Brad
Oct 04, 18; Nov 01, 15; Dec 06
5 mtgs $75. 375.00
Hagan, Judy
Oct 04, 18; Nov 01, 15; Dec 06
5 mtgs $75. 375.00
Kestner, Nick
Oct 04,18; Nov 15; Dec 06
4 Mtgs $75. 300.00
Lawson, Steve
Oct 04, 18; Nov 01, 15; Dec 06
5 mtgs $75. 375.00
Potasnik, Alan
Oct 18; Nov 01, 15; Dec 06
4 Mtgs 300.00
Stromquist, Steve
Oct 04, 18; Nov 01; Dec 06
1
4 Mtgs $7 300.00
Westermeier, Sue
Oct 04, 18; Nov 15; Dec 06
4 Mtgs. $75. 300.00
Wilfong, Ephraim
Oct 04, 18; Nov 01, 15; Dec 06
5 Mtgs $75. 375.00
Z
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/08/11 10/01,10/18,11/01, 12/06 $300.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Steve Stromquist
IN SUM OF
1363 Stoney Creek Circle
Carmel, IN 46032
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1192 43- 430.04 $300.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 19, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund